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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£791,000
Total Expenditure£799,000
Per Pupil£2,983
Per-pupil spending is below the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,983
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£791K
Total Income (Derived)
£799K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£367
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.26M | £1.14M | +£122K | £4,349 |
| 2022/23 | £1.84M | £1.81M | +£37K | £6,381 |
| 2021/22 | £1.72M | £1.64M | +£77K | £5,955 |
| 2020/21 | £1.64M | £1.72M | -£82K | £5,671 |
| 2019/20 | £1.55M | £1.58M | -£30K | £5,370 |
Nat: 57%
£507K
Teaching Staff (63%)
Nat: 2%
£186K
Admin & IT (23%)
Nat: 5%
£56K
Learning Resources (7%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
